Conditions to Generate the Journal Entry

For each tax area and document number combination, the Foreign Voucher VAT Differences program checks the conditions listed in this table and generates journal entries, updates the F74H910 table, and generates PDF:

Is the journal entry generated by a processing option?	Is the document posted?	Is the VAT amount difference equal to zero?	Action
No	NA	NA	The system does not generate journal entry, so the PDF prints blank value in JE Document column. The system does not update the F74H910 table.
Yes	No	NA	The system does not generate journal entry, so the PDF prints blank value in JE Document column. The system does not update the F74H910 table.
Yes	Yes	No	The system generates a journal entry, so the PDF shows the document number created. The system updates the F74H910 table with the new journal entry.
Yes	Yes	Yes	The system does not generate journal entry, so the PDF prints zero in JE Document column. The system updates the F74H910 table.